service invoices) on NAV Setting up on payments on Banking system Reconciliations as needed Processing into system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and maintenance of
risks within the bank's portfolio of lending products Monitor the performance of banks credit portfolios Accurate reporting for all products within the banks credit portfolio Optimise customer payment strategies Results orientated Independent Solution driven High level of integrity
risks within the bank's portfolio of lending products Monitor the performance of banks credit portfolios Accurate reporting for all products within the banks credit portfolio Optimise customer payment strategies Results orientated Independent Solution driven High level of integrity
within budget and timelines and to the correct level of quality and performance to enable client services core duct and fiber routes, spurs, and PoP sites entries, MMRs. Develop Policies, Procedures, Processes
specialized financial data. Oversees and prepares entries and adjustments to company records, files and statements and promptly completed. Prepares/reviews journal entries and balances work in more complicated accounting
processed invoices and credit notes, verifying entries and comparing system reports to supplier state Excel)
work when asked to by management.
payable, accounts receivable, and general ledger entries. Ensure proper documentation and categorization management reports. Accounts Reconciliation Reconcile bank statements, vendor accounts, and customer accounts
thereof Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing of Sales, Cost supervision Attention to detail Demonstrate high level of imitativeness Demonstrate good planning and organizing
Finance